SAP Table - TFK8166
SAP Table | TFK8166 |
Description | CIT Maintenance Dialogs: Layouts |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKK_SG_ERR | Table of Incorrect Checked Documents (Safeguarding) | FI-CA |
EMMAC_MSGSUPRS | Suppression of Messages during Preparation | FI-CA |
DFKKRDI_RATE | Information for Revenue Distribution to Final Recipient | FI-CA |
DFKK_SG_TRIG | Trigger Table for Documents to Be Checked (Safeguarding) | FI-CA |
TFK_BUAG_PF | Determination of Responsible Clerk for Replication from CRM | FI-CA |
DFKKEXC | External Payment Information | FI-CA |
DFKKCJMT | Text Table for Cash Journal Master Data | FI-CA |
TFK8117CORA | Discounts/Charges on Billed Items: Condition Rule Attributes | FI-CA |
TFMCA_FICA_GRANT | Grant Active in FI-CA | FI-CA |
TFK043T | FI-CA: Tolerances for cash discount and payment differences | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables